Laporan Laba Rugi 003008 - TTM - Xuchang KETOP Testing Research Institute Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Xuchang KETOP Testing Research Institute Co.,Ltd menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	156	165	173	148	145	144	139	150	156	156	164	167	177	191	197	213	222	221	225	225
Change (%)		6.02	4.51	-14.42	-2.22	-0.58	-3.32	8.02	3.85	-0.05	5.36	1.78	5.55	8.09	3.04	8.24	4.14	-0.14	1.59	-0.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	37	51	53	54	55	46	47	49	51	48	50	55	59	66	69	68	70	74	75	77
Change (%)		38.88	3.27	1.89	3.15	-16.81	1.16	4.63	4.56	-6.03	5.24	9.27	6.70	11.52	5.06	-1.48	3.91	5.63	0.82	3.20
% of Revenue	23.52	30.81	30.44	36.24	38.23	31.99	33.47	32.42	32.64	30.69	30.66	32.91	33.27	34.33	35.00	31.85	31.78	33.62	33.36	34.44

Gross Operating Profit	119	115	120	94	89	98	93	102	105	108	114	112	118	125	128	145	151	147	150	147
Change (%)		-4.08	5.07	-21.56	-5.27	9.46	-5.42	9.72	3.51	2.85	5.41	-1.53	4.98	6.38	1.99	13.47	4.24	-2.82	1.98	-1.63
% of Revenue	76.48	69.19	69.56	63.76	61.77	68.01	66.53	67.58	67.36	69.31	69.34	67.09	66.73	65.67	65.00	68.15	68.22	66.38	66.64	65.56

SG&A	19	26	27	28	29	28	29	31	32	32	38	40	44	46	43	45	45	45	45	46
Change (%)		33.04	3.19	3.81	5.69	-4.43	5.44	3.79	4.39	0.15	18.34	6.43	8.89	4.94	-5.46	3.35	-0.17	-0.72	1.25	2.51
% of Revenue	12.43	15.59	15.39	18.67	20.18	19.40	21.16	20.33	20.44	20.48	23.00	24.05	24.81	24.09	22.10	21.10	20.23	20.11	20.05	20.55

R&D	8	9	9	10	11	10	11	12	11	11	11	11	11	12	12	11	11	11	12	12
Change (%)		8.44	2.01	6.18	10.93	-9.10	6.53	8.67	-1.51	-7.24	1.54	0.91	3.29	5.01	-1.53	-3.32	-3.85	3.89	4.59	4.17
% of Revenue	5.42	5.54	5.41	6.71	7.61	6.96	7.67	7.72	7.32	6.79	6.55	6.49	6.35	6.17	5.90	5.27	4.86	5.06	5.21	5.43

OpEx	66	88	92	94	99	86	89	93	97	93	102	110	118	128	129	129	132	135	137	142
Change (%)		35.03	3.55	2.88	4.53	-12.30	3.47	4.23	3.62	-3.72	9.53	8.09	7.08	8.62	0.70	-0.16	2.26	2.72	1.54	3.30
% of Revenue	41.97	53.46	52.96	63.67	68.07	60.04	64.26	62.01	61.87	59.60	61.95	65.79	66.75	67.07	65.54	60.46	59.37	61.07	61.04	63.06

Operating Income	91	77	81	54	46	57	50	57	60	63	63	57	59	63	68	84	90	86	88	83
Change (%)		-14.96	5.63	-33.90	-14.05	24.39	-13.52	14.84	4.22	5.91	-0.79	-8.49	2.60	7.03	7.82	24.21	7.01	-4.31	1.68	-5.21
% of Revenue	58.03	46.54	47.04	36.33	31.93	39.96	35.74	37.99	38.13	40.40	38.05	34.21	33.25	32.93	34.46	39.54	40.63	38.93	38.96	36.94

Interest Expense						-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)							-0.00	85.48	21.64	-27.32	22.30	-25.32	-4.93	-5.33	-5.80	-6.30	-6.80	-7.39	-8.07	-8.94
% of Revenue						-0.02	-0.02	-0.03	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	81	74	81	60	56	64	58	65	67	69	72	65	64	59	56	66	68	86	89	87
Change (%)		-8.86	9.18	-26.15	-7.26	15.71	-9.19	11.01	4.01	2.44	3.74	-9.18	-1.90	-7.83	-5.01	19.02	2.25	25.88	3.66	-1.87
% of Revenue	52.20	44.87	46.88	40.45	38.36	44.65	41.94	43.10	43.17	44.24	43.56	38.87	36.13	30.81	28.40	31.23	30.66	38.65	39.44	38.71

Source: Capital IQ

Xuchang KETOP Testing Research Institute Co.,Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)